| 25/09/24 |
83.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 03/01/25 |
83.39 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 14/02/26 |
83.39 |
B & Q 1163 |
Fixtures and Fittings |
Adelaide Resource Centre |
| 04/06/25 |
83.37 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House Flats 1-12 |
| 23/02/24 |
83.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 10/09/25 |
83.34 |
WIGHT COAST & COUNTRY COTTAGES LTD |
Payment to Private Contractors |
Private Rented Sector Leasing Scheme |
| 18/09/25 |
83.33 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/03/25 |
83.33 |
BEVAN BRITTAN |
Purchase of Land for Capital Projects |
General Needs Housing |
| 25/03/25 |
83.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 24/03/25 |
83.33 |
BEVAN BRITTAN |
External Fees for Purchase of Land |
S106 Capital Projects |
| 07/05/25 |
83.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 16/05/25 |
83.33 |
RIVERSIDE VENTURES LTD |
Professional Services |
Adult Social Care General Overheads |
| 29/09/23 |
83.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 15/12/23 |
83.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 06/09/23 |
83.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 06/09/23 |
83.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 03/07/24 |
83.33 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 16/08/24 |
83.33 |
CURRYS NEWPORT |
Sundry Office Expenses |
No-Barriers |
| 09/08/24 |
83.33 |
HILLBANS PEST CONTROL LTD |
Minor Works |
Plean Dene |
| 03/07/24 |
83.33 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 05/05/23 |
83.33 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 17/03/23 |
83.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 03/03/23 |
83.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 26/04/23 |
83.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 15/11/23 |
83.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 05/06/24 |
83.33 |
ARGOS LTD |
Sundry Office Expenses |
No-Barriers |
| 06/07/23 |
83.33 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 02/06/23 |
83.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 30/06/23 |
83.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 24/11/21 |
83.33 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Plean Dene |